Totals
- Total revenue
- $134,259
- Total expenses
- $137,427
- Contributions and grants received
- $96,498
- Grants paid
- $0
- Program service revenue
- $38,625
- Investment income
- $11
- Other revenue
- -$875
- Total assets, end of year
- $622,084
- Total liabilities, end of year
- $314
- Net assets or fund balances, end of year
- $621,770
- Program services expenses (Part IX)
- $70,808
- Management and general expenses
- $60,783
- Fundraising expenses
- $5,836
- Program service expenses (Part III)
- $70,808
Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$39,832
-
1f · All other contributions, gifts and grants
$56,666
-
2a · Program service revenue: TUITION
total $38,625 · related or exempt $38,625
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$39,832
-
8b · Fundraising events: direct expenses
$875
-
8c · Net income from fundraising events
total -$875 · excluded -$875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,533 · program services $51,767 · management and general $51,766
-
7 · Other salaries and wages
total $6,854 · program services $6,854
-
10 · Payroll taxes
total $10,015 · program services $5,437 · management and general $4,578
-
11b · Fees: legal
total $2,225 · management and general $2,225
-
11e · Fees: professional fundraising services
total $5,836 · fundraising $5,836
-
11g · Fees: other
total $1,534 · program services $1,223 · management and general $311
-
13 · Office expenses
total $2,991 · program services $2,991
-
14 · Information technology
total $626 · program services $626
-
17 · Travel
total $150 · program services $150
-
23 · Insurance
total $1,883 · management and general $1,883
-
24a · Other expenses: PROGRAM EDUCATION AND E
total $956 · program services $956
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $599 · program services $599
-
24c · Other expenses: OTHER PROGRAM COSTS
total $150 · program services $150
-
24d · Other expenses: OTHER TAXES AND LICENSE
total $75 · program services $55 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,529 · end of year $120,725
-
12 · Investments: other securities
beginning of year $497,392 · end of year $501,359
-
17 · Accounts payable and accrued expenses
beginning of year $277 · end of year $314
-
27 · Net assets without donor restrictions
beginning of year $102,252 · end of year $120,411
-
28 · Net assets with donor restrictions
beginning of year $502,392 · end of year $501,359
Mission and programs · 2022
Mission
NOORTHOEK ACADEMY PROVIDES AN AFFORDABLE COLLEGE EXPERIENCE, OFFERING CONTINUING EDUCATION AND INCLUSION EXPERIENCES IN THE ARTS AND SCIENCES FOR ADULTS WITH INTELLECTUAL DISABILITIES. WE ARE DEDICATED TO CREATING LIFE-LONG LEARNING AND INCLUSION OPPORTUNITIES TO ENRICH PEOPLE'S LIVES.
Activities or mission (Part I)
FOUNDED IN PARTNERSHIP WITH GRAND RAPIDS COMMUNITY COLLEGE, NOORTHOEK ACADEMY IS DEDICATED TO PROVIDING A CONTINUING EDUCATION PROGRAM IN THE ARTS AND SCIENCES FOR STUDENTS WITH LEARNING CHALLENGES WHO WANT TO PURSUE THEIR EDUCATION IN A COLLEGE SETTING AFTER HIGH SCHOOL. THE GRAND RAPIDS COMMUNITY COLLEGE ALLOWS NOORTHOEK TO USE ITS CLASSROOMS, BIOLOGY LAB, GREEN ROOF, AND LIBRARY WITHOUT CHARGE.
-
NOORTHOEK ACADEMY OFFERS A POST-SECONDARY SCHOOL CONTINUING EDUCATION PROGRAM IN THE ARTS AND SCIENCES FOR STUDENTS WITH LEARNING CHALLENGES.FAIR MARKET VALUE OF GOVERNMENTAL IN-KIND FACILITIES RECIEVED DURING THE YEAR AND NOT INCLUDED ABOVE WAS $180,000.
Expenses $70,808 · Revenue $38,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy ZimdarCINDY ZIMDAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christine MarcyCHRISTINE MARCY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Luthene ChappellLUTHENE CHAPPELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tina HoxieTINA HOXIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FrankJEFFREY FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyril MooreCYRIL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria SmalleyVICTORIA SMALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan Ver MerrisJAN VER MERRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BehrendtBILL BEHRENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim NormanKIM NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ButterfieldVALERIE BUTTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Mwakanandi VanderveerOLIVIA MWAKANANDI VANDERVEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn VantolLYN VANTOL
EXECUTIVE DIRECTOR
- Total calculated
- $51,792
- From this org
- $51,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Sandra BarrazaSANDRA BARRAZA
EDUCATION DIRECTOR
- Total calculated
- $51,741
- From this org
- $51,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349301065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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